Candidate: LEWIS ROBINSON

Office: LEE MEMORIAL HEALTH SYSTEM-3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2012	Contributor Lewis Robinson 17501 Village Inlet Ct Ft. Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Loan	Amend Add	Amount $500.00
Seq# 2	Date 9/10/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend Add	Amount $500.00
Seq# 3	Date 9/11/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend Add	Amount $500.00
Seq# 4	Date 9/14/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend Add	Amount $1,000.00
Seq# 5	Date 9/19/2012	Contributor SANDRA MCCLINTON 5028 PELICAN BLVD CAPE CORAL, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/19/2012	Contributor JOAN PATTERSON 18409 ORANGECREST CT LEHIGH ACRES, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 9/19/2012	Contributor ARTHUR WELLS 2002 MCCREGOR BLVD FORT MYERS, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/17/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLE CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend	Amount $500.00
Seq# 9	Date 9/18/2012	Contributor DEMOCRATIC PARTY OF LEE COUNTY 10051 MCGREGOR BLVD #201 FORT MYERS, FL 33919	Entity Political Party	Occupation EXECUTIVEPOLITICALPART	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 9/22/2012	Contributor SHARON DAVIES 2623 S W 21ST PL CAPE CORAL, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 11	Date 9/22/2012	Contributor DEMOCRATIC CLUB OF CAPE CORAL 814 S E 46TH LN CAPE CORAL, FL 33904	Entity Other	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 10/1/2012	Contributor LEHIGH DEMOCRATIC CLUB 220 PLAINFIELD ST LEHIGH ACRES, FL 33936	Entity Other	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 10/1/2012	Contributor MARGARET SASS 1848 IBIS LN SANIBEL, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/12/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description PRINTER INK CARTRIDGE	Amend Add	Amount $40.30
Seq# 2	Date 3/12/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation candidate	In-Kind Description paper for printer	Amend Add	Amount $3.72
Seq# 3	Date 8/8/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILL	Amend Add	Amount $16.94
Seq# 4	Date 8/3/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description PAPER FOR PRINTER	Amend Add	Amount $7.41
Seq# 5	Date 8/3/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description BRIDGE TOLL CAMPAIGN TRAVEL	Amend Add	Amount $2.00
Seq# 6	Date 7/19/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation candidate	In-Kind Description bridge toll campaign travel	Amend Add	Amount $2.00
Seq# 7	Date 8/15/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILL	Amend	Amount $8.47
Seq# 8	Date 9/5/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILL	Amend Add	Amount $8.47
Seq# 9	Date 9/13/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILLS	Amend Add	Amount $12.70
Seq# 10	Date 9/19/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILL	Amend	Amount $12.70
Seq# 11	Date 9/23/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description FOOD AND BEVERAGE	Amend	Amount $33.80
Seq# 12	Date 9/26/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILL	Amend	Amount $6.35
Seq# 13	Date 9/27/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description CAMPAIGN PROPS	Amend	Amount $6.84
Seq# 14	Date 10/2/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS , FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILL	Amend	Amount $6.35
Seq# 15	Date 10/8/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description COPIER PAPER	Amend	Amount $5.47
Seq# 16	Date 10/8/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILLS	Amend	Amount $16.94
Seq# 17	Date 10/13/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description FOOD	Amend	Amount $10.55
Seq# 18	Date 10/13/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILLS	Amend	Amount $25.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2012	Vendor Hotcards.com 1600 E. 23rd Street Cleveland, OH 44114	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $154.75
Seq# 2	Date 6/1/2012	Vendor Hotcards.com 1600 E. 23rd Street Cleveland, OH 44114	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-154.75
Seq# 3	Date 6/5/2012	Vendor Hotcards.com 1600 E. 23rd Street Cleveland, OH 44114	Purpose business cards	Expenditure Type Monetary	Amend Add	Amount $119.75
Seq# 4	Date 5/11/2012	Vendor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Purpose PETTY CASH WITHDRAWN	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $30.00
Seq# 5	Date 6/7/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 6	Date 8/7/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 7	Date 7/26/2012	Vendor COSTCO 7171 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose INK REFILL	Expenditure Type Petty Cash Spent*	Amend Add	Amount $8.47
Seq# 8	Date 7/29/2012	Vendor WALMART 14821 BEN C PRATT FORT MYERS, FL 33912	Purpose PAPER FOR PRINTER	Expenditure Type Petty Cash Spent*	Amend Add	Amount $3.72
Seq# 9	Date 8/1/2012	Vendor COSTCO 7171 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose INK REFILL	Expenditure Type Petty Cash Spent*	Amend Add	Amount $16.94
Seq# 10	Date 7/9/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 11	Date 8/16/2012	Vendor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Purpose PETTY CASH	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 12	Date 8/16/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 13	Date 8/17/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 14	Date 9/10/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose toll fare paid MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend Add	Amount $2.00
Seq# 15	Date 9/12/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose toll fare paid MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend Add	Amount $2.00
Seq# 16	Date 9/13/2012	Vendor STAPLES 7191-3 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose PAPER AND ENVELOPES	Expenditure Type Petty Cash Spent*	Amend Add	Amount $9.52
Seq# 17	Date 9/13/2012	Vendor HOTCARDS 1600 E 23RD ST CLEVELAND, OH 44114	Purpose CAMPAIGN FLYERS	Expenditure Type Monetary	Amend Add	Amount $396.08
Seq# 18	Date 9/14/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose toll fare paid MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend Add	Amount $2.00
Seq# 19	Date 9/16/2012	Vendor MCCORMICK SIGNS/PRINTING 1110 N E PINE ISLAND RD #6 CAPE CORAL, FL 33909	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,706.60
Seq# 20	Date 9/21/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose BRIDGE TOLL FARE MIDPOINT	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 21	Date 9/26/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose BRIDGE TOLL FARE MIDPOINT	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 22	Date 9/26/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose BRIDGE TOLL FARE SANIBEL CAUSWAY	Expenditure Type Petty Cash Spent*	Amend	Amount $6.00
Seq# 23	Date 9/27/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose BRIDGE TOLL FARE SANIBEL CAUSWAY	Expenditure Type Petty Cash Spent*	Amend	Amount $6.00
Seq# 24	Date 9/27/2012	Vendor TRACFONE 9700 NW 112th Avenue Miami, FL 33178	Purpose CELL PHONE PURCHASE/SET-UP	Expenditure Type Monetary	Amend	Amount $15.54
Seq# 25	Date 10/1/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 26	Date 10/3/2012	Vendor TRACFONE 9700 NW 112th Avenue MIAMI, FL 33178	Purpose tracfone airtime	Expenditure Type Monetary	Amend	Amount $86.15
Seq# 27	Date 10/5/2012	Vendor TRACFONE 9700 NW 112th Avenue MIAMI, FL 33178	Purpose purchase 2nd tracfone	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 28	Date 10/5/2012	Vendor TRACFONE 9700 NW 112th Avenue MIAMI, FL 33178	Purpose TRACFONE AIRTIME 2ND TRACFONE	Expenditure Type Monetary	Amend	Amount $86.15
Seq# 29	Date 10/5/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 30	Date 10/6/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 31	Date 10/9/2012	Vendor COSTCO 7171 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 32	Date 10/8/2012	Vendor STAPLES 7191-3 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose PAPER	Expenditure Type Petty Cash Spent*	Amend	Amount $7.41
Seq# 33	Date 10/17/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 34	Date 10/17/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 35	Date 10/19/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 36	Date 10/23/2012	Vendor MOUNT HERMON BAPTIST CHURCH 2856 DOUGLAS ST FORT MYERS, FL 33916	Purpose EVENT SPACE RENTAL	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 37	Date 10/5/2012	Vendor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Purpose PETTY CASH WITHDRAWN	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $60.00
Seq# 38	Date 9/7/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 39	Date 10/7/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 40	Date 11/7/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 41	Date 11/21/2012	Vendor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Purpose REPAY CANDIDATE LOAN	Expenditure Type Disposition of Funds	Amend	Amount $919.10

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount